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REKLAMEBUREAUET CLAUSEN & NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 24988198
Hermelinvænget 9, 5400 Bogense
tel: 66142303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.23 | 769.91 | 773.41 | 834.99 | 834.84 |
| Employee benefit expenses | - 656.35 | - 558.74 | - 558.70 | - 691.97 | - 654.11 |
| Total depreciation | -5.96 | ||||
| EBIT | 197.91 | 211.17 | 214.71 | 143.02 | 180.73 |
| Other financial income | 2.17 | 1.32 | 0.26 | ||
| Other financial expenses | -3.69 | -2.78 | |||
| Pre-tax profit | 194.23 | 208.39 | 216.88 | 144.34 | 180.99 |
| Income taxes | -45.48 | -47.26 | -49.84 | -33.47 | -39.35 |
| Net earnings | 148.75 | 161.12 | 167.03 | 110.87 | 141.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.87 | 117.46 | 109.13 | 125.97 | 120.34 |
| Current other receivables | 17.63 | 16.80 | 36.46 | 7.94 | 31.56 |
| Current deferred tax assets | 9.08 | 12.23 | 27.62 | 3.40 | |
| Short term receivables total | 215.51 | 143.34 | 157.82 | 161.53 | 155.30 |
| Cash and bank deposits | 444.24 | 501.41 | 528.96 | 527.82 | 507.17 |
| Cash and cash equivalents | 444.24 | 501.41 | 528.96 | 527.82 | 507.17 |
| Balance sheet total (assets) | 659.74 | 644.75 | 686.78 | 689.34 | 662.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 99.42 | 130.37 | 169.50 | 201.53 | 153.60 |
| Profit of the financial year | 148.75 | 161.12 | 167.03 | 110.87 | 141.64 |
| Shareholders equity total | 487.57 | 534.29 | 583.53 | 572.40 | 579.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 42.86 | 14.96 | |||
| Other non-interest bearing current liabilities | 129.31 | 110.45 | 103.25 | 116.94 | 68.47 |
| Current liabilities total | 172.17 | 110.45 | 103.25 | 116.94 | 83.43 |
| Balance sheet total (liabilities) | 659.74 | 644.75 | 686.78 | 689.34 | 662.47 |
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